Operational Plan 2012-2013 - Coffs Harbour City Council - NSW ...
Operational Plan 2012-2013 - Coffs Harbour City Council - NSW ... Operational Plan 2012-2013 - Coffs Harbour City Council - NSW ...
S350.01.K1S350.01.K2S350.01.K3S350.01.K4% of Monthly tenants meetings attended% of GA and RPT Focus Group Meetings attended% increase in passenger traffic# of new non aviation leasesAirport - Community Strategic Plan Connections (Coffs Harbour 2030)OC1.1.6 Pursue corporate business opportunities to generate income to support Council programsCoffs Harbour City Council – 2012/2013 Operational Plan 28 June 2012 Page 89
S27Civil ContractingDescription: Provision of a profitable civil contacting capacity to CouncilExecutive Manager - Coffs CityWorksS27.01 PrivateworksadministrationstructureTender and undertake civil contracting works, managing risk from tender to finalcompletion. Review the administration structureS541.01.K1 Quarry operations licence and legislation compliance (%)S550.01.K1S550.01.K2S550.01.K3S550.01.K4S550.01.K5# of quotations > $50,000 for private and government works submittedTotal $ value of quotations on private and government works submitted# of private works jobs > $50,000 won during period# of private works jobs commenced during period$ value of private works carried out, year to dateCivil Contracting - Community Strategic Plan Connections (Coffs Harbour 2030)OC1.1.6 Pursue corporate business opportunities to generate income to support Council programsCoffs Harbour City Council – 2012/2013 Operational Plan 28 June 2012 Page 90
- Page 42 and 43: S06Development AssessmentManager -
- Page 44 and 45: S07Economic DevelopmentDescription:
- Page 46 and 47: P517.22BuskersFestivalPlan and deli
- Page 48 and 49: Economic Development - Community St
- Page 50 and 51: S09Environmental ManagementExecutiv
- Page 52 and 53: P230.13 2030ReviewP230.14 2030Revie
- Page 54 and 55: S11 Flooding and Coastal Management
- Page 56 and 57: Pedestrian Access Mobility Plan Pro
- Page 58 and 59: S13.03RegulatedPremisesS240.06.K1S2
- Page 60 and 61: S14.02LanduseControlsP210.02Coffs H
- Page 62 and 63: S15 LibraryManager - LibrariesDescr
- Page 64 and 65: Library - Community Strategic Plan
- Page 66 and 67: S17Parks and FacilitiesManager - Re
- Page 68 and 69: S522.07.K1S522.07.K2S522.07.K3S522.
- Page 70 and 71: S18PropertyExecutive Manager - Busi
- Page 72 and 73: S19 Roads and BridgesManager - Asse
- Page 74 and 75: LOCAL ROADS 2012/2013 to 2015/2016
- Page 76 and 77: S20SewerDescription: Provide waste
- Page 78 and 79: S21 SportManager - Sports UnitDescr
- Page 80 and 81: S22StormwaterManager - StrategicInf
- Page 82 and 83: Drainage / Flood Works Program (201
- Page 84 and 85: S23TourismDescription: Destination
- Page 86 and 87: S24 Waste ManagementManager - Healt
- Page 88 and 89: S270.02.K2 Actual flare down time (
- Page 90 and 91: P740.05Drinking WaterQualityManagem
- Page 94 and 95: S28 Corporate Information ServicesC
- Page 96 and 97: S420.02.K1S420.02.K2S420.02.K5S420.
- Page 98 and 99: P420.36SecurityReviewS420.04.K1S420
- Page 100 and 101: S30DesignDescription: Provide Engin
- Page 102 and 103: Design - Community Strategic Plan C
- Page 104 and 105: S32Environmental LaboratoryDescript
- Page 106 and 107: S33 FinanceExecutive Manager - Fina
- Page 108 and 109: P430.09 FBTreturnP430.11Valuation o
- Page 110 and 111: S34.02Internal AuditTo undertake a
- Page 112 and 113: S35Holiday ParksManager - Holiday P
- Page 114 and 115: S36Human ResourcesExecutive Manager
- Page 116 and 117: Human Resources - Community Strateg
- Page 118 and 119: S38Plant and Fleet ManagementDescri
- Page 120 and 121: S39.03Provision ofPurchasingManagem
- Page 122 and 123: S41Telemetry and Optic FibreDescrip
- Page 124: COFFS HARBOUR CITY COUNCILLocked Ba
S27Civil ContractingDescription: Provision of a profitable civil contacting capacity to <strong>Council</strong>Executive Manager - <strong>Coffs</strong> <strong>City</strong>WorksS27.01 PrivateworksadministrationstructureTender and undertake civil contracting works, managing risk from tender to finalcompletion. Review the administration structureS541.01.K1 Quarry operations licence and legislation compliance (%)S550.01.K1S550.01.K2S550.01.K3S550.01.K4S550.01.K5# of quotations > $50,000 for private and government works submittedTotal $ value of quotations on private and government works submitted# of private works jobs > $50,000 won during period# of private works jobs commenced during period$ value of private works carried out, year to dateCivil Contracting - Community Strategic <strong>Plan</strong> Connections (<strong>Coffs</strong> <strong>Harbour</strong> 2030)OC1.1.6 Pursue corporate business opportunities to generate income to support <strong>Council</strong> programs<strong>Coffs</strong> <strong>Harbour</strong> <strong>City</strong> <strong>Council</strong> – <strong>2012</strong>/<strong>2013</strong> <strong>Operational</strong> <strong>Plan</strong> 28 June <strong>2012</strong> Page 90
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